Location
lahore
Job Type
Full-time
Posted
June 07, 2026
Job Description
- Work with management to ensure a system is in place which ensures that all major risks are identified, analyzed, and acted upon in an agile manner.
- Plan and implement internal audit activities to provide assurance, insight, and advice to the management under supervision of the GRCC.
- Provide and review follow-up plans for all audits performed and discuss in the GRCC meetings along with their score ratings.
- Prepare and circulate minutes of meetings of the GRCC to relevant stakeholders.
- Prepare and maintain a charter for internal audit that is periodically reviewed and approved by the GRCC.
- Drive the development of Standard Operating Procedures (SOPs) throughout the organization, including the development and documentation of key risk controls.
- Manage the direction and leadership of the Internal Audit team and ensure all aspects of the internal audit function operate at the highest levels.
- Ensure that Internal Audit...